On September 29, 2020 a
CHECK #139741
was filed
involving a dispute between
Pentagon Federal Credit Union,
and
Day, Jennifer,
Unknown Heirs Beneficiaries Devisees Surviving Spo,
Unknown Tenant 1,
Unknown Tenant 2,
for Homestead Residential Foreclosure < 50,000
in the District Court of Charlotte County.
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a ws i i MATSUI UENO ECLA TENE! POEL X
BANK OF AMERICA
ROGER D. EATON. 101 B Kennady Bive, §th Floor eat
“Tatnpa, FL 3366
CHARLOTTE COUNTY CLERK OF THE eiRcuIT court &
CQUNTY COMPTROLLER VENDOR # WARRANT WARRANT AMOUNT
PUNTA GORDA, FLORIDA,
DATE ‘NUMBER
7
03/22/2022. 13974 see
Volo IF NOT CASHED WITHIN ONE YE
PAY Six Hundred Six Dollars and Ninety Four Cents
Pay
TO THE
ORDER
OF
PENTAGON
DELRAY BEACH,
FEDERAL CREDIT UNION
C/O ALDRIDGE PITE LLP
1615 S. CONGRESS AVE.
FL 33445
STE 200 f
hi
A . Roger D. Eaton
Charlotte Cofffity Clerk of the Circuit Court & County Comptroller
ee
PLEASE DETACH BEFORE DEPOSITING
CLERK OF THE CIRCUIT COURT ACCOUNTS PAYABLE WARRANT NO.139741
INVOICE NUMBER DATE DESCRIPTION P.O NUMBER: DISCOUNT / RETAINAGE "AMOUNT,
RG 20-862CA 03/18/2022 | ORDER 0.00 606.94
Qo
=e
Pm
Erme “A
480
Hen wee
mow NI }
one
oo
ect 7m
os
Qt
ce
Poa
606.94
Document Filed Date
March 23, 2022
Case Filing Date
September 29, 2020
Category
Homestead Residential Foreclosure < 50,000
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a ws i i MATSUI UENO ECLA TENE! POEL X BANK OF AMERICA ROGER D. EATON. 101 B Kennady Bive, §th Floor eat “Tatnpa, FL 3366 CHARLOTTE COUNTY CLERK OF THE eiRcuIT court & CQUNTY COMPTROLLER VENDOR # WARRANT WARRANT AMOUNT PUNTA GORDA, FLORIDA, DATE ‘NUMBER 7 03/22/2022. 13974 see Volo IF NOT CASHED WITHIN ONE YE PAY Six Hundred Six Dollars and Ninety Four Cents Pay TO THE ORDER OF PENTAGON DELRAY BEACH, FEDERAL CREDIT UNION C/O ALDRIDGE PITE LLP 1615 S. CONGRESS AVE. FL 33445 STE 200 f hi A . Roger D. Eaton Charlotte Cofffity Clerk of the Circuit Court & County Comptroller ee PLEASE DETACH BEFORE DEPOSITING CLERK OF THE CIRCUIT COURT ACCOUNTS PAYABLE WARRANT NO.139741 INVOICE NUMBER DATE DESCRIPTION P.O NUMBER: DISCOUNT / RETAINAGE "AMOUNT, RG 20-862CA 03/18/2022 | ORDER 0.00 606.94 Qo =e Pm Erme “A 480 Hen wee mow NI } one oo ect 7m os Qt ce Poa 606.94